Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:59:18 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PARKACHIK
Muster Roll No. : 271 Date From : 18/03/2022    Date To : 31/03/2022 Sanction No. : 3708007/2021-2022/4060/AS    Sanction Date : 03/07/2021
Work Code : 3708007007/IC/GIS/73623 Work Name : Const of Khul/motorable culvert at Parkachik Phase 2nd (3708007007/IC/GIS/73623)
     

Measurement Book Detail
MB NO.  23        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Fatima Banoo(Wife)
JK-08-007-007-001/110
ST PARKACHIK P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKTSURUJAKA0TSUROO 3708007WL003835 Credited 21/05/2022  
2 GH.ABASS(Self)
JK-08-007-007-001/111
ST PARKACHIK P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKTSURUJAKA0TSUROO 3708007WL003835 Credited 21/05/2022  
3 Fatima Banoo(Wife)
JK-08-007-007-001/112
ST PARKACHIK P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKTSURUJAKA0TSUROO 3708007WL003835 Credited 21/05/2022  
4 Fatima Banoo(Wife)
JK-08-007-007-001/113
ST PARKACHIK P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKTSURUJAKA0TSUROO 3708007WL003835 Credited 21/05/2022  
5 Zahra Banoo(Daughter-in-Law)
JK-08-007-007-001/114
ST PARKACHIK P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKTSURUJAKA0TSUROO 3708007WL003835 Credited 21/05/2022  
6 Raqia Banoo(Daughter-in-Law)
JK-08-007-007-001/107
ST PARKACHIK P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKTSURUJAKA0TSUROO 3708007WL003835 Credited 21/05/2022  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17976
Average Per labour 2996
Total man days : 84